Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:30:44 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_020823FTO_39892

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

DHARIWAL

PB-01-005-007-001/279 (RANIA)

2601005000NRG24020820230108209

02/08/2023

parveen

2601005WL009576

parveen

00354

PUNB0348100

3636

3636

Processed

07/08/2023

4283532686

parveen

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARIWAL	PB2601005_020823FTO_39892	Punjab National Bank	PUNB0348100	DHARIWAL GURDASPUR ROAD	3636

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